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Home My WebLink AboutResolution No. 71440 0 RESOLUTION NO. 7144 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ADOPTING THE BUDGET AND APPROVING APPROPRIATIONS FOR THE CITY OF AZUSA FOR THE FISCAL YEAR COMMENCING JULY 1, 1982 AND ENDING JUNE 30, 1983. THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS FOLLOWS: SECTION 1. The budget for the City of Azusa for the fiscal year commencing July 1, 1982, and ending June 30, 1983, as prepared and submitted by the City Administrator and as modified by the City Council, is hereby approved and adopted as the budget of the City of Azusa for said fiscal year. A copy of said budget is hereby ordered filed in the Office of the City Clerk and shall be certified by the City Clerk as having been adopted by this resolution. SECTION 2. From the effective date of said budget, the several amounts stated therein as proposed expenditures shall be and become appropriated to the several departments, offices and agencies of the City for the respective objects and purposes therein set forth, subject to expenditure pursuant to.the provisions of all applicable ordinances of the City and statutes of the State. SECTION 3. All appropriations in the 1981-82 budget of the City not expended or encumbered, hereby expire.and terminate, except for those appropriations expressly continued and carried forward into the budget for 1982-83 hereby adopted, which appropriations shall remain en effect and shall not expire or'terminate. SECTION 4. Amounts appropriated to any account for any object or purpose may be transferred to a different account for the same general object or purpose within the department or activity upon recommendation,of the department head and the Finance Officer of the City_and approval by the City Administrator. Transfer of funds for one object or purpose to another or from one department or activity to another shall require an amendment of the budget by. the City Council. SECTION 5. The City Clerk shall certify to the adoption of this resolution. ADOPTED AND APPROVED this 30th day `of June, 1982. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Azusa at an adjourned regular meeting thereof, held on the 30th day of June, 1982, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Decker, Hart, Latta, Moses None None ITY CLERK A Y u It_.. _. R.._ J. -_.. J—. a.__.. J__.. �._.� J._.. J._, J—. J_• Y_-� BUDGET SUM11ARY RELATED SUD MATERIAL NO. DEPARTMENT SALARIES EXPENSE TOTAL 0 GRAND TOTALS 5209940 1505716 6795656 14003393 OTHER CAPITAL 300 400 13500 3440 2395 -0- 3465 1290 -0- 13842 1200 700 300 205420 25000 685 225 9680 7500 12954 174 2549 800 240 -0- 54000 7900 2100 450 6996 5650 303055 200 100 1000 200 500 -0- 2300 55614 700 500 1200 -0- 71397 -0- -0- 400 146000 42500 39266 901216 436400 675 55403 2900 -0- 1750471 GROSS BUDGET 53191 117157 29461 7262 3465 102100 106609 85578 216275 505280 76770 85000 205420 1000 3750 25000 27578 47905 116668 94922 52250 2764725 62698 1165'60288 195260, 699445: 396990 3500 451410- 220000 -% 63184 39266 215000 55000 5 n 1960690 11440135 �j- 364070 375009 343453 144061 22941375 i i CITY OF AZUSA DEPARTMENTAL BUDGET SUM11ARY RELATED SUD MATERIAL NO. DEPARTMENT SALARIES EXPENSE TOTAL 200 1000 City Council 15000 17091 32091 7400 1100 City Administrator 89569 20658 110227 3390 1200 Civil Defense 16610 6106 22716 3350 . .1300 MuI L111th, 4950 4950 2112 1500 Member Dues 1600 health 102100• 1800 City Clerk 51075 10640 69715 35104 1900 Switchboard 14907 5671 20570 65000 2200 Finance 145028 39145 104973 15160 2300 Consumer Service 247692 74729 322421 126045 2400 Purchasing 8 Stores 46244 13676 59920 15450 2500 Central Garage 59588 20346 79934 4346 2600 Insurance 2100 Revenue Refund 1000 2800 Tax Collection 3750 2900 Sick Leave Accumulation • 3300 City Treasurer 19000 6025 26625 260 3400 Legal 476110 3600 Planning 73278 23200 96478 9310 3800 Personnel 46846 19456 66302 21120 4000 City Promotion 52250 4200 Police 1859751 589273 2449024 231350 4400 humane 36548 13211 49759 12765 4500 Mayor Safety 200 ' 4900 Fire 000932 233917 1114849 47630 7500. Engineering 143072 43003 106075 7185 7600 Public Works 2578114 09201 347165 206040 7700 Building 30840 12908 51836 302654 7000 Parking Facility 3500 7900 Collection 454,140 8000 Street Light 220000 11100 Traffic Signals 63104 11200 Street Construct lon Cl Ly 0300 Street Construction State 215000 —8400 Building Be9ulatioiiv—a\ _ 55900 8500 Gate Moin Lenanca 500 6000 water Department 197166 62660 259034 7526,10 7000 Light Department 353020 106030 459050 10544777 ,5200 .Library 205907 63794 269701 90994 5,100 Parks 1799110 62250 242230 76926 5500 Recreation 174984 33053 208837 124720 5700 Senior Citizens 49661 9897 59558 70053 GRAND TOTALS 5209940 1505716 6795656 14003393 OTHER CAPITAL 300 400 13500 3440 2395 -0- 3465 1290 -0- 13842 1200 700 300 205420 25000 685 225 9680 7500 12954 174 2549 800 240 -0- 54000 7900 2100 450 6996 5650 303055 200 100 1000 200 500 -0- 2300 55614 700 500 1200 -0- 71397 -0- -0- 400 146000 42500 39266 901216 436400 675 55403 2900 -0- 1750471 GROSS BUDGET 53191 117157 29461 7262 3465 102100 106609 85578 216275 505280 76770 85000 205420 1000 3750 25000 27578 47905 116668 94922 52250 2764725 62698 1165'60288 195260, 699445: 396990 3500 451410- 220000 -% 63184 39266 215000 55000 5 n 1960690 11440135 �j- 364070 375009 343453 144061 22941375 i i